JPMH ApS — Credit Rating and Financial Key Figures
CVR number: 42136581
Søbakkevej 14 A, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.38 | ||
| EBIT | -9.38 | -10.58 | -11.88 |
| Other financial expenses | -12.69 | - 128.24 | |
| Net income from associates (fin.) | 150.00 | ||
| Pre-tax profit | -9.38 | -23.27 | 9.88 |
| Income taxes | 30.25 | ||
| Net earnings | -9.38 | -23.27 | 40.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 379.34 | ||
| Participating interests | 1 500.00 | ||
| Investments total | 1 500.00 | 2 379.34 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 363.60 | ||
| Short term receivables total | 40.00 | 363.60 | |
| Cash and bank deposits | 21.55 | 99.81 | |
| Cash and cash equivalents | 21.55 | 99.81 | |
| Balance sheet total (assets) | 40.00 | 1 521.55 | 2 842.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.38 | -32.65 | |
| Profit of the financial year | -9.38 | -23.27 | 40.13 |
| Shareholders equity total | 30.63 | 7.35 | 47.48 |
| Non-current other liabilities | 1 504.83 | 2 400.00 | |
| Non-current liabilities total | 1 504.83 | 2 400.00 | |
| Current trade creditors | 9.38 | 9.38 | 10.00 |
| Current owed to participating | 51.91 | ||
| Current owed to group member | 300.00 | ||
| Short-term deferred tax liabilities | 33.35 | ||
| Current liabilities total | 9.38 | 9.38 | 395.26 |
| Balance sheet total (liabilities) | 40.00 | 1 521.55 | 2 842.74 |
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